• Operational Resilience - Program…

    Mizuho Corporate Bank (New York, NY)
    … structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... aligns with the firm's business objectives, regulatory requirements, and enterprise risk management framework. + Establish and maintain governance structures,… more
    Mizuho Corporate Bank (06/18/25)
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  • Agentic and Generative AI Governance

    Capgemini (New York, NY)
    …technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability ... technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability… more
    Capgemini (09/13/25)
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  • Director, Investment Advisor Governance

    Charles Schwab (Westlake, TX)
    …to improve efficiency. **What you have** + 8+ years of experience in risk management, supervision, or control functions within financial services. Relevant ... offering, Schwab Wealth Advisory. To support this transformation, the WAS Business Unit Risk Team is hiring a Director to manage and enhance Schwab's Investment… more
    Charles Schwab (09/06/25)
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  • GRC Regulatory Affairs and Governance

    City National Bank (Beverly Hills, CA)
    *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER* WHAT IS THE OPPORTUNITY? Position reports to the Head of Regulatory Affairs & Governance in the GRC Office and ... within the GRC program. In addition, the position will help support governance /approval related activities across the GRC program. The position will closely… more
    City National Bank (09/04/25)
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  • Regulatory Relations Analyst

    City National Bank (Los Angeles, CA)
    …and follow up. Will work with business and risk units, along with the Governance Risk & Control Program Office ("GRC"), to prepare business units for ... closure. This includes assisting and coordinating with regulators, all business units and risk departments for targeted exams, ongoing supervision, ad hoc requests… more
    City National Bank (08/24/25)
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  • Operational Risk / Control Oversight…

    JPMorgan Chase (Charlotte, NC)
    …analytics. Your efforts will directly contribute to reducing the business's residual risk profile and optimizing control frameworks. **Job Responsibilities:** + ... system of controls that mitigates risk through active engagement, thematic reviews, risk analysis and control deep dives which continuously manage and reduce… more
    JPMorgan Chase (09/04/25)
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  • I-Banking Business Control & Risk

    Santander US (Miami, FL)
    …enterprise-wide risk assessments are timely, complete, and integrated into formal risk governance frameworks. * Develop and refine the strategic framework ... I-Banking Business Control & Risk Management, Vice President...and MIS, synthesizing scenario outcomes, KRI performance, and material risk themes for BCOs, risk governance more
    Santander US (07/31/25)
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  • Consultant, Source to Pay Governance

    MetLife (Cary, NC)
    …is a part of the Global Procurement organization and includes the Source to Pay Governance and Accounts Payable functions. The Source to Pay Governance team has ... & optimizing the source to pay process through process design, process excellence, governance & controls and supplier enablement. The Source to Pay Governance more
    MetLife (08/02/25)
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  • VP, Controllers Transformation Governance

    Citigroup (Tampa, FL)
    …organization in Finance. It is responsible for the delivery and governance of all Controllership strategic transformation initiatives and Consent Order commitments ... Transformation, Report Onboarding, Accounting, Ledger and Close (AL&C) Transformation, Governance and Integrated Controllership Delivery. The CT Governance more
    Citigroup (08/22/25)
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  • Director of Governance and Change…

    American Express (New York, NY)
    …and risk drivers. + Facilitate the understanding and use of the risk governance framework across BUs through regular communication (eg, Communities of ... better leaders every day. The objective of the USCS Control Management Governance and Change team is... and Change team is to establish the Operational Risk and Controls strategy for USCS, set up a… more
    American Express (09/12/25)
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